Capital Project Lifetime Expenditures
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This report shows all expenditures for the entire life of the capital project (linked to the 5 digit project code). Data is downloaded from Cardinal nightly and the PB database has records going back to 1996. The report aggregates by Fund Code, Subobject Code, and Fiscal Year with several grouping option combinations. Expenditure information for all projects state-wide are available to all users.

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You can limit the project list by by selecting a Secretarial Area or an Agency. If you know the agency code or project code you can click anywhere in the pull-down menu and type in the code. This can be a quick way to make a selection. If you export to PDF the report will retain its formatting. If you export to excel the data will revert to a simple table which lends itself to easier data analysis.

Project: 18578 Upgrade Ventilation Systems and Add Emergency Medical Response Suites, Various Readiness Centers
Agency: Department of Military Affairs (123)
Project Type: Improvements-Other         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2023 123 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $361,414
2024 123 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $1,191,979
2024 123 12110 Arp-Crvstloclfisrecfd-Covid-19 1268 Skilled Services $724
2025 123 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $1,152,374
2025 123 12110 Arp-Crvstloclfisrecfd-Covid-19 1268 Skilled Services $41,038
2025 123 12110 Arp-Crvstloclfisrecfd-Covid-19 2328 Construction, Buildings Improvements $15,301,224
2025 123 12110 Arp-Crvstloclfisrecfd-Covid-19 1216 Telecommunications Services (provided by VITA) $0
2025 123 12110 Arp-Crvstloclfisrecfd-Covid-19 1247 Legal Services $747
2026 123 10000 Federal Trust 2328 Construction, Buildings Improvements $167,574
2026 123 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $448,478
2026 123 12110 Arp-Crvstloclfisrecfd-Covid-19 2328 Construction, Buildings Improvements $14,327,140
2026 123 12110 Arp-Crvstloclfisrecfd-Covid-19 1268 Skilled Services $12,730
Total $33,005,422
be220 Capital Project Lifetime Expenditures - 05-01-2026 22:03:42